CHARITY (OMMISSION Trustees, Annual Report foi the period From (start date) UllDllFJE4 , lo {end date) nE]EL4 Seciion A Releience and adminislration details Charity name SSvcirtr7 Other name5 the charlly Is known by Reglslered (harlly number {11 any) Charlly's Pf Inclpal address oo Poslcode Names ol the charity Iruslees who manaye the chailly Trustee Name Offlce (If any) Oates acted If not for whole year Name of person (or body) entltled to appolnl trustee (If any) L¢< S TÈ- 10 11 12 13 14 15 16 17 18 19 20 Names ol the trustees lor the charity, If any {loi example, any custodian trustees) Name Dates acted11 not for whole year TAR March 2012
Section A Reference and administiation details (continued) tional information) Name Names and addresses ol advisers (o Type of adviser Address Name ol chief exe(ullve or names ol senloi 51all members Ilonal Inlormallon Section B stiuclurei governance and management Description ol the charlly's trust5 Type ol governlng document leg If ust deed, conslllullon GAis ri ru 7*cAI How the charlly Is consllluled (eg Irusl, assoclallon, company) A55ocirtriaQJ Trustee selecllon methods leg appolnled by, elected by) &crE Addlllonal governance Issues (Opllonal inlormallon You may choose lo Include addlllonal lfjlormallon, where relevant, about.. pollcles and pro(edures adopted lor the Indu(Ilon and Iralnlng ol Iruslees,. the charlly's organlsallonal structure and any wldei network wllh whl(h the charlly works,. relallonshlp wllh any related paf Iles,. Iru51ees' conslderallon ol major rlsks and the system and proceduies lo manage them. TAR March 2012
Section C Objectives and aitivities Summaiy of the objects of the charlly sel out in ils governing document i) kn./. Summary ol the main acllvllies undertaken loi the public benefit In relation to these obje(Is <in(lude within Ihls se(Ilon the slatulory declaration that trustees have had regaid lo the guidancelssued by the Charlly Comfflission on publlc benefit) OA Z¢L vas ¢1 /. i < /V. C./rknr ¢J re.1 sa¢ Additional details ol objective5 and acllvllies {OPlional inlormallon) You may choose lo Include further 51alemenls, where relevant, about.. pollcy on gianlmaklng,. policy progiamtlle related Inveslmenl,. (onlrlbulion made by volunleeis. Seclion D Achievements and perforfflance Summary ol the maln achievements ol the chiirlly duiing the year tseL./-,7t /./, h4,/ A/*,6/&. Eo2312< TAR March 2012
Section E Financial ieview Biief statement ol the charity's pollcy on ieserves Delalls of any funds materially in deliclt /A Further linanclal revlew delalls (optional information) You rnay choose lo In(lude addlllonal Inlormallon, where relevant, about., the charlly's prlncipal sources ol funds (Includlng any lundralsSngl,. how expendlluie has suppoiled the key oblecllves ol the charlly,. Investment pollcy and oblecllves In(ludlng any elhlcal Invesltnenl poli(y adopiod. Seciion F other oplional informalion Section G Declaration The Iruslees declare that they have approved the Iiuslee5' report above Signed on behalf of the charity's Irustees Signalurels) Full name{s) LU Position (eg Secielary, Chair, el(> Dale TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesldiractorsl members of Danetree Parent Teacher Association On accounts for the year ended 3110812024 Charlty no.. 1019282 Company no.: Set out on pages I report to the charity trustees on my examlnation of the accounts of the Company for the year 8nded 3110812024. Rosponslbllltles and basls of report As the charity's trustees of the Company (who are also the directors of the company for the purposes of company law}, you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ("the 2006 Act"). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligib18 for Independent examination, I report in respect of my examination of your charlty's accounts as carried out under section 145 of the Charities Act 2011 ("the 2011 Act"). In carrying out my examination, I have followed the Directions given by the Charity Commisslon (under section 145{5)(b) of the 2011 Act. Independent examiner's statament I have completed my examination, I confirm that no material matters have come to my attention (other than that disclosed below ') which glves me cause to believe that.. accounting records were not kept in accordance with sectlon 386 of the Companies Act 2006. or the accounts do not accord with such records., or the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination., or .the accounts have not been prepared in accordance with the Charities SORP {FRS102). IER October 2018
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Slgned: Date: 3010612025 Name: Caterina Mehdid Relevant professlonal qualiflcation(s} or body (If any): ACCA Address: 83A Higham Hlll London E176EA Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examinatlon of charity accounts., dlrections and guidance for examiners). Glve here brlef detalls of any Items that the examlner wl8hes to dl8clo8e. IER October 2018
DANETREE PARENT TEACHER ASSOCIATION Income Expendlture £5,460 IL2,954} £443 £197 £3,015 £3,390 £816 £2,540 £514 £1,209 £1,683 £2,841 £1,082 £165 £32 £1,128 £1,098 Net £2,506 £443 £197 £696 £3,049 £816 £1,411 £514 £748 £1,005 £1,184 £415 £165 £32 £1,128 £795 (£1531 (£119) (£154) Laser show Crazy Hair Day Xmas Jumpers Xmas Extravaganza Xmas Fair Christmas Cards Easter Extravaganza Easter Egg Sale Quiz Night Bubble & Bounce Colour Run Year 6 Bag 2 School Easy Fundraisin8 Uniform Danetree Draw Parent Kind MPLC (Media Licence) Wellbeing Day (£2,319> 1£341} (£1,129) {£460) (£677) {£1,657) (£667) (£303) (£153) {£119) {£1541 £25,611 (£10,933) £14,678 As at 31/0812024 £33,094 £240 £5,232 £38,565 Cash at bank Stock Trade debtors Net Assets Unrestricted Reserves £38,565